Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2021 | TSC/2021-22/R/1 | Direct Receipts | 156,000 | Select activity nature | ||||||||||
01/12/2021 | TSC/2021-22/R/2 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
02/12/2021 | TSC/2021-22/R/5 | Direct Receipts | 1,465 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/30 | Direct Receipts | 820 | Select activity nature | ||||||||||
09/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 824 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/31 | Direct Receipts | 480 | Select activity nature | ||||||||||
24/12/2021 | OWN/2021-22/R/47 | Direct Receipts | 1,907 | Select activity nature | ||||||||||
24/12/2021 | TSC/2021-22/R/4 | Direct Receipts | 1,941 | Select activity nature | ||||||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 19 | Select activity nature | ||||||||||
31/12/2021 | TSC/2021-22/R/3 | Direct Receipts | 1,879 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:22:26 AM. |